Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 17,000 | 06/07/2019 | OWN/2019-20/P/28 | Expenditures | 16,800 | |||||||
08/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 166,459 | 06/07/2019 | OWN/2019-20/P/53 | Expenditures | 17,000 | |||||||
08/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 202,459 | 10/07/2019 | TSC/2019-20/P/2 | Expenditures | 191,000 | |||||||
19/07/2019 | TSC/2019-20/R/4 | Direct Receipts | 180,000 | 10/07/2019 | TSC/2019-20/P/3 | Expenditures | 133,500 | |||||||
25/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 403,458 | 18/07/2019 | TSC/2019-20/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 31/07/2019 | TSC/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:41 PM. |